City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,514.62 | $0.00 | $1,514.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,514.63 | $0.00 | $1,514.22 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,536.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1,536.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,641.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($1,641.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,440.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,440.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,440.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,439.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,322.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,322.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,614.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($1,614.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,411.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,411.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,411.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,411.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,396.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,396.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,421.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/2/2023 | TAXES INTEREST | $0.00 | ($9.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,419.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,415.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1,415.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,415.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,388.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/4/2023 | TAXES INTEREST | $0.00 | ($29.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($25.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,416.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,416.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,415.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($1,383.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/5/2023 | TAXES INTEREST | $0.00 | ($76.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($31.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,414.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 3/4/2022 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($589.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($824.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,414.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($18.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,360.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |